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Bit Digital BTBT Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

Popular logo
PopularBPOP
$41.81M+5.4%
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Cal-Maine FoodsCALM
$93.34M+300%
Frequency Electronics logo
Frequency ElectronicsFEIM
$127.75K+493%
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The BancorpTBBK
$21.02M+16.3%
National Bank Holdings logo
National Bank HoldingsNBHC
-$6.32M-248%
Southern First Bancshares logo
Southern First BancsharesSFST
$2.64M+87.7%

Other financials

Income statement

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Revenue$27.9M+11.2%
Operating income-$142.9M-173%
Net income-$146.7M-154%
EPS (diluted)-$0.45-40.6%

Balance sheet

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Cash & equivalents$83.9M+36.8%
Total debt$29.7M+103%
Total equity$469.2M+12.4%
Total assets$1.2B+143%

Cash flow

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Operating cash flow-$1.1M-106%
CapEx$169.2M+160%
Free cash flow-$170.3M-258%

Valuation

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Market cap$673.94M+38.7%
Enterprise value$619.77M+41.1%
P/S5.8×+1.1×

Profitability

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Operating margin-156.7%-816pp
Net margin-145.4%+1,071pp
FCF margin-599.3%-855pp

Returns & leverage

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Return on equity-38.2%+67.7pp
Debt / equity0.1×0.0×
Current ratio6.4×+2.5×

Where this comes from

Reported directly by Bit Digital in its filing.

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The official record: Bit Digital’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bit Digital's current income tax expense (benefit)?
Bit Digital (BTBT) reported current income tax expense (benefit) of $135.34K in Q4 2025.
How has Bit Digital's current income tax expense (benefit) changed year-over-year?
Bit Digital's current income tax expense (benefit) decreased by 67.7% year-over-year, from $419.06K to $135.34K.
What does current income tax expense (benefit) mean?
The total current income tax expense or benefit recognized in the financial statements for the period, representing the amount payable to or receivable from tax authorities. This metric provides a consolidated view of the immediate tax impact on cash flow and net income. It excludes deferred tax effects to focus on actual tax obligations.